| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13310100832022 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon Blerje vaj dhe antifrize, U/Blerje n.12 date 16.12.2022, Fatura nr.15/2022+FH 25 dt.21.12.2022 |